AR-1205 G/L Segment Substitution by Custom Office UDF

AR-1205 G/L Segment Substitution by Custom Office UDF
This Extended Solution performs a customer specific segment substitution to the Sales Account during A/R Invoice Entry. The segment value will be defined in an A/R Customer User Defined Field. The Custom Office module must be activated and you must specify a value other than ‘None’ for the A/R Setup option ‘G/L Segment to Post A/R Sales’ in order for this to function.

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